Civic Intelligence

Stowe Charities Inc

990EZ • Fiscal year 2012 • EIN 20-8538359

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileWWW.STOWEWINE.COM
PO Box 65805672
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,778

Down $20,649 (-66%) from 2011

Net Assets

Down

$10,778

Down $20,649 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$9,903

Down $41,215 (-81%) from 2011

Expenses

Down

$20,000

Down $20,000 (-50%) from 2011

Net Income

Down

-$10,097

Down $21,215 (-191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $31,427Net Assets 2011: $31,4272011Assets 2012: $10,778Net Assets 2012: $10,7782012Assets 2013: $5,054Liabilities 2013: $0Net Assets 2013: $5,0542013Assets 2014: $3,201Liabilities 2014: $0Net Assets 2014: $3,2012014Assets 2015: $8,480Liabilities 2015: $0Net Assets 2015: $8,4802015Assets 2016: $18,891Liabilities 2016: $0Net Assets 2016: $18,8912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$10,778
Liabilities-
Net Assets$10,778
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $51,118Expenses 2011: $40,000Net Income 2011: $11,1182011Revenue 2012: $9,903Expenses 2012: $20,000Net Income 2012: -$10,0972012Revenue 2013: $8,276Expenses 2013: $14,000Net Income 2013: -$5,7242013Revenue 2014: $15,147Expenses 2014: $17,000Net Income 2014: -$1,8532014Revenue 2015: $17,279Expenses 2015: $12,000Net Income 2015: $5,2792015Revenue 2016: $30,411Expenses 2016: $20,000Net Income 2016: $10,4112016Revenue 2017: $8,933Expenses 2017: $27,824Net Income 2017: -$18,8912017

Highlighted filing

2012

Revenue$9,903
Expenses$20,000
Net Income-$10,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The corporation is organized for the purpose of raising funds for copley health systems, inc and its affiliaters or some other charitable organizations within northern vermont

Filing and Contact Details

Filer

EIN
20-8538359
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY031427
IRS990EZ/CashSavingsAndInvestments/EOY010778
IRS990EZ/ContributionsGiftsGrantsEtc058315
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome045267
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts0103582
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031427
IRS990EZ/NetAssetsOrFundBalancesBOY031427
IRS990EZ/NetAssetsOrFundBalances/EOY010778
IRS990EZ/NetAssetsOrFundBalancesEOY010778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition104.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sean Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donna Cox-Davies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tony Campos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gregory Paus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Edward D Schwarz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kimberly M Pinkham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Mech MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Kohl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8John Fagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9John W Sykas Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10David Rocchio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10552
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The corporation is organized for the purposes of raising funds for Copley Health Systems, Inc. and its affiliates or some other charitable organization(s) within northern Vermont.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raised money by developing, promoting and operating the Stowe Wine and Food Classic in order to make a donation to Copley Health Systems, Inc and the Vermont Foodbank.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses093679
IRS990EZ/SpecialEventsNetIncomeLoss0-48412
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 Baldwin Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Burlington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Grippin Donlan Pinkham
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028462000
IRS990EZ/TotalAssets/BOY031427
IRS990EZ/TotalAssets/EOY010778
IRS990EZ/TotalExpenses020000
IRS990EZ/TotalProgramServiceExpenses093679
IRS990EZ/TotalRevenue09903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stowewine.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044047
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0283575
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-48412
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-30187
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-30837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-29265
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-25229
IRS990ScheduleA/OtherIncome170/Total0-163930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700283575
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058315
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081305
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055875
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044033
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044047
IRS990ScheduleA/Total170/Total0283575
IRS990ScheduleA/TotalSupport0119645
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1058315
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal058315
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents093679
IRS990ScheduleG/EventsInformation/EntertainmentEvent102700
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02700
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022052
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022052
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103582
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103582
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045267
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045267
IRS990ScheduleG/EventsInformation/NameOfEvent10Stowe Wine and Food Classic
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-48412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1059595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059595
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109332
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09332
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: Donation | Donee's Name: Vermont Foodbank | Donee's Address: 33 Parker Road Barre, VT 05641 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Donation | Donee's Name: Copley Health Systems, Inc. | Donee's Address: Washington Avenue Morrisville, VT 05661 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation2Client Note 2 - STATEMENT 2Support for Part III: The Corporation is organized for the purposes of raising funds for Copley Health Systems, Inc. and its affiliates or some other charitable organization(s) within northern Vermont.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - STATEMENT 1Support for Part V, Line 35: No 990-T is required to be filed because all income and expenses related to the special event are completely in line with the organization's exempt purpose. This organization has no unrelated business income and is therefore not required to file Form 990-T.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208538359
ReturnHeader/Filer/Name/BusinessNameLine10Stowe Charities Inc
ReturnHeader/Filer/NameControl0STOW
ReturnHeader/Filer/Phone08028889466
ReturnHeader/Filer/USAddress/AddressLine10PO Box 658
ReturnHeader/Filer/USAddress/City0Stowe
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Donna Cox-Davies
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grippin Donlan & Pinkham PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 Baldwin Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Burlington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005403
ReturnHeader/Preparer/Name0David C Grippin CPA
ReturnHeader/Preparer/Phone08028462000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T07:32:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,778
Liabilities
-
Net assets
$10,778
Revenue
$9,903
Expenses
$20,000
Net income
-$10,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.93$27.8$18.9
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$30.4$20.0$10.4
2015Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$17.3$12.0$5.28
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$15.1$17.0$1.85
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$8.28$14.0$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$9.90$20.0$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$51.1$40.0$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits